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Lekehuset Østfold AS
AS
Active
Org 927902389
C/O Østfoldhallen Dikeveien 28, 1661
Rolvsøy
Retail sale of games and toys
·
NACE 4764
Est. 2021 · 4 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of games and toys
/
Lekehuset Østfold AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2022: 10M
10M
2022
2023: 8M (-20% vs 2022)
8M
-20%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
Revenue
8 696
8 343
9 893
Staff expenses
−1 915
−1 427
−1 569
EBITDA
438
905
747
Depreciation & amort.
−108
−101
−133
EBIT
331
804
614
Net financials
−5
1
−5
Profit before tax
325
805
608
Tax
79
177
140
Net profit
246
628
468
Balance sheet
NOK thousands
Item
2024
2023
2022
Total assets
6 560
5 189
4 210
Equity
1 637
1 391
763
Long-term debt
0
4
10
Short-term debt
4 923
3 794
3 437
Total debt
4 923
3 798
3 447
Financial ratios
5-year trend
EBITDA margin
5,0 %
This company
15,8 %
Market median
This company
Market median
68% below market
2022
2024
Equity ratio
25,0 %
This company
38,2 %
Market median
This company
Market median
35% below market
2022
2024
Return on equity
15,0 %
This company
18,4 %
Market median
This company
Market median
18% below market
2022
2024
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2022
2024
Asset turnover
1,33×
This company
1,12×
Market median
This company
Market median
19% above market
2022
2024
Debt / equity
3,01×
This company
0,62×
Market median
This company
Market median
385% above market
2022
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2021-08-22 – 2022-12-31
View
PDF
More on Lekehuset Østfold AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
